Expenditure Details
| Amount | $705.76 |
| Date | 07/02/2025 |
| Committee | PA Cable PAC (PA Cable Television) |
| Payee | Brown Plus |
Additional Information
| Unique Expenditure ID | 1422973 |
| Cover Type | CYCLE_7 |
| Description | Accounting Fees |
| Payee City | Camp Hill |
| Payee State | PA |
| Payee Postal Code | 17011 |
| Expenditure Category | Unknown |